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Nonprofiteer
← TRUMBULL NEIGHBORHOOD PARTNERSHIP

Form 990 for tax year 2023

Filed by TRUMBULL NEIGHBORHOOD PARTNERSHIP.

Totals

Total revenue
$2,958,821
Total expenses
$2,538,004
Contributions and grants received
$2,342,103
Grants paid
$0
Program service revenue
$581,064
Investment income
$34,036
Other revenue
$1,618
Total assets, end of year
$2,862,706
Total liabilities, end of year
$943,708
Net assets or fund balances, end of year
$1,918,998
Program services expenses (Part IX)
$2,362,225
Management and general expenses
$175,779
Fundraising expenses
$0
Program service expenses (Part III)
$2,362,225

Program services were 93.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $801,804

  • 1f · All other contributions, gifts and grants

    $1,540,299

  • 2a · Program service revenue: PROGRAM INCOME

    total $581,064 · related or exempt $581,064

  • 3 · Investment income

    total $35,216 · excluded $35,216

  • 6a · Gross rents

    real property $14,525

  • 6b · Less rental expenses

    real property $19,908

  • 6c · Rental income or loss

    real property -$5,383

  • 6d · Net rental income or loss

    total -$5,383 · related or exempt -$5,383

  • 7a · Gross sales of assets other than inventory

    other assets $500

  • 7b · Less cost or other basis and sales expenses

    other assets $1,680

  • 7c · Gain or loss

    other assets -$1,180

  • 7d · Net gain or loss

    total -$1,180 · related or exempt -$1,180

  • 11a · Other revenue: OTHER INCOME

    total $4,006 · related or exempt $4,006

  • 11b · Other revenue: INSURANCE AND UTILITY REFUNDS

    total $2,858 · related or exempt $2,858

  • 11c · Other revenue: BWC REBATE

    total $137 · related or exempt $137

  • 11e · Other revenue, total

    $7,001

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,500 · program services $81,420 · management and general $7,080

  • 7 · Other salaries and wages

    total $622,347 · program services $570,746 · management and general $51,601

  • 8 · Pension plan contributions

    total $17,634 · program services $15,109 · management and general $2,525

  • 9 · Other employee benefits

    total $108,325 · program services $92,815 · management and general $15,510

  • 10 · Payroll taxes

    total $58,885 · program services $49,605 · management and general $9,280

  • 11b · Fees: legal

    total $8,965 · management and general $8,965

  • 11c · Fees: accounting

    total $25,858 · management and general $25,858

  • 12 · Advertising and promotion

    total $1,084 · program services $1,048 · management and general $36

  • 13 · Office expenses

    total $23,388 · program services $4,713 · management and general $18,675

  • 16 · Occupancy

    total $21,354 · program services $19,240 · management and general $2,114

  • 17 · Travel

    total $7,041 · program services $7,041

  • 19 · Conferences, conventions and meetings

    total $7,376 · program services $6,149 · management and general $1,227

  • 20 · Interest

    total $912 · management and general $912

  • 22 · Depreciation, depletion and amortization

    total $27,695 · program services $13,499 · management and general $14,196

  • 23 · Insurance

    total $33,996 · program services $33,732 · management and general $264

  • 24a · Other expenses: PROJECT COSTS

    total $1,259,791 · program services $1,259,791

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $102,263 · program services $102,098 · management and general $165

  • 24c · Other expenses: FARMERS MARKET

    total $22,749 · program services $22,749

  • 24d · Other expenses: VEHICLE EXPENSE

    total $21,513 · program services $21,513

  • 24e · All other expenses

    total $78,328 · program services $60,957 · management and general $17,371

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $971,333 · end of year $2,050,312

  • 3 · Pledges and grants receivable

    beginning of year $304,228 · end of year $77,429

  • 8 · Inventories for sale or use

    beginning of year $71,298 · end of year $247,461

  • 10a · Land, buildings and equipment: cost or other basis

    $624,370

  • 10b · Land, buildings and equipment: accumulated depreciation

    $137,276

  • 10c · Land, buildings and equipment, net

    beginning of year $503,245 · end of year $487,094

  • 15 · Other assets

    beginning of year $410 · end of year $410

  • 17 · Accounts payable and accrued expenses

    beginning of year $157,679 · end of year $144,117

  • 19 · Deferred revenue

    beginning of year $93,834 · end of year $708,610

  • 23 · Secured mortgages and notes payable

    beginning of year $100,820 · end of year $90,981

  • 27 · Net assets without donor restrictions

    beginning of year $1,461,344 · end of year $1,903,998

  • 28 · Net assets with donor restrictions

    beginning of year $36,837 · end of year $15,000

Mission and programs · 2023

Mission

TO EMPOWER RESIDENTS THROUGH PROGRAMMING AND PROJECTS THAT IMPROVE THE QUALITY OF LIFE IN THE NEIGHBORHOODS OF WARREN, OHIO.

Activities or mission (Part I)

TO EMPOWER RESIDENTS THROUGH PROGRAMMING AND PROJECTS THAT IMPROVE THE QUALITY OF LIFE IN NEIGHBORHOODS IN WARREN.

  • TRUMBULL COUNTY LAND BANK PROGRAM - USED TO ASSIST RETURNING VACANT PROPERTY TO PRODUCTIVE USE AND CREATING HOME OWNERSHIP.

    Expenses $1,411,855 · Revenue $363,057

  • WARREN ENRICHED PROGRAM - AIMED AT WORKING TO BEAUTIFY WARREN NEIGHBORHOODS THROUGH CLEANUP AND BY REPLACING BLIGHT WITH USEFUL AND BEAUTIFUL COMMUNITY SPACES THROUGHOUT THE CITY.

    Expenses $300,604 · Revenue $27,500

  • BUILDING A BETTER WARREN PROGRAM - CONNECTS THE NEED FOR RESIDENT-DRIVEN COMMUNITY REVITALIZATION WITH JOB CREATION DOING THE WORK OF BLIGHT REMEDIATION BY OFFERING TRAINING AND EMPLOYMENT IN RENOVATION, DECONSTRUCTION, LANDSCAPE INSTALLATION, AND VACANT PROPERTY MAINTENANCE IN ORDER TO STABILIZE VACANT AND BLIGHTED PROPERTIES AND CREATE HOMEOWNERSHIP OPPORTUNITIES.

    Expenses $432,206 · Revenue $168,679

  • LINE 4D - ALL OTHER ACCOMPLISHMENTS OTHER PROGRAM SERVICES WHICH CORRELATE WITH TRUMBULL NEIGHBORHOOD PARTNERSHIP'S MISSION TO IMPROVE WARREN RESIDENTS QUALITY OF LIFE.

    Expenses $217,560 · Revenue $21,828

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jim Brutz

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Sarah Braun

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kelly Hutchison

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Andy Barkley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Genevieve Germaniuk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jill Merolla

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deryck Toles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roy Yancey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Waltko

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Don Emerson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Matt Martin

    EXECUTIVE DI

    Total calculated
    $88,500
    From this org
    $88,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Stella Kotsatos-Angelo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
29 July 2024
IRS schema version
2023v5.0
Source object
202402119349301270

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